To restrict the user to create only Standard quotation in PCUI

Dear All,
Please help me in this issue.
We have requirement like below:
In SAP GUI user is authorized to create 3 kinds of quotation:
1. Standard quotation
2. Estimate Quotation
3. Quotation OCM.
It is maintained properly in authorization profile for his role.
Now requirement is that user should able to create only Standard Quotation in PCUI and others should not be visible.
Regards
Pankaj Vispute

Hi,
          check this MBCF0005.
EXIT_SAPM07DR_001.
BADI being <b>MB_MIGO_BADI.</b>
<b>Reward points</b>
Regads

Similar Messages

  • Is it possible to restrict the user from creating a sibling and allow him to ONLY create child nodes in DRM?

    When in a hierarchy, a user right clicks on a node to crate a new node, he has two options
    -Child
    -Sibling
    Is it possible to restrict the user from creating a sibling and allow him to ONLY create child nodes?
    Business cases:
    1. different level nodes need to have different prefixes.
    - Thus, the default prefix property definition uses the level number to assign a prefix
    - Also, a validation, to ensure the correct prefix, uses the level number
    But if the user can create a child and a sibling then the default prefix will only be right for a single case and not both.
    Thanks

    If the images are exactly the same size then make sure the layer with the mask
    is the active layer and in the other documents go to Select>Load Selection and choose
    your document with the layer mask under Source document and under channel choose the layer mask.
    After the selection loads press the layer mask icon at the bottom of the layers panel.
    MTSTUNER

  • How to restrict the user to enter only numeric values in a input field

    How to restrict the user to enter only numeric values in a input field.
    For example,
    i have an input field in that i would like to enter
    only numeric values. no special characters,alphabets .
    reply ASAP

    Hi Venuthurupalli,
    As valery has said once you select the value to be of type integer,once you perform an action it will be validated and error message that non numeric characters are there will be shown. If you want to set additional constraints like max value, min value etc you can use simple types for it.
    On the project structure on left hand side under local dictionary ->datatypes->simple types create a simple type of type integer
    The attribute which you are binding to value property ;make its type as simple type which you made
    Hope this helps you
    Regards
    Rohit

  • Restricting the user to access only one view in or database

    A user wants to create a database link , so that he can view one of our views. We want to restrict permission, so that he can access only that view, and not any of our tables. What is the best way to proceed?
    Thanks in advance,
    Gayatri

    Pl do not post duplicate threads - Restricting the user to access only one view in or database

  • Restrict the user to create two bank details (infotype 009 subtype 001)

    I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of  1.  But the ESS application does not us the same screen user exit as the back end.  Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi.  I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface.  I have been looking at the hrxss_per_new_p0009_xx functions.   I would like to accomplish this without changing the java code, if possible.

    Are you sure this belongs to PI?
    Regards,
    Prateek

  • How to restrict the user for creating CR memo if the billing qty exceeds

    Hi sd gurus
    I am facing a problame. th issue is when ever I am going to raise a cr memo req more then the billing qty the system simply gives an error msg stating that the billing qty is exceeds and still I am able to create the document. I want to restrict it. means if the cr req qty exceeds the billing qty system has to throw an error and document should not saved. Plz suggest me
    thankx in advance

    Go to VTAF, select the item category for the combination of credit memo request and billing type and maintain "+" for the field "Pos./neg. quantity"
    Also go to OVAH and change message class V4 no 229 to E will work
    G. Lakshmipathi

  • How do i Restrict the users up to the self service pag only in IDM 11g

    Hi all,
    can any one please help me out to restrict the users to self service page only in 11g.
    thanks for your time and support
    Regards
    Siva

    Your user will have the Administration page if they have an Authorization Policy configured to allow the user any of the User Management or Role Management Functions. Also, if you login as a user that has those tabs, and logout while on the Administration tab, sometimes i've noticed the new user logging in with the same browser session will be in the Administration tab but with no items available.
    -Kevin

  • How can we restrict the other user to add their user id's to the user group created in SQ03?

    Hello All,
    How can we restrict the other user to add their user id's to the user group created in SQ03?
    When we enter the user group name and click on "Assign users and Infosets" button in the attached pic "User Group" .
    I was able to enter my user id in other user groups. How to Grey out the other rows in the attached pic "User Group 1".

    How strange I answered (or at least helped) this very same question earlier today. Here the link to my previous answer then:
    http://scn.sap.com/thread/3536135

  • Restrict the user   based on document type on migo transaction-prepare GRN

    Hi,
    We are running ECC6.0 R/3 system.We had a requirement as follows
    In MIGO transaction , we want to restrict the user on document type i.e. we want that a particular user can  prepare GRN for document type  STO only. He cannot prepare GRN for other document type.
    We checked  SU24->maintain check indicators for transaction codes->enter migo->execute->check indicator.This returned us the authorisation objects present in Migo transaction.We checked the help of all these objects,but none of them we found suitable for above mentioned requirement.We were planning to find out the proper authorisation object to add to Profile generater.
    The following is the objects which we have checked for.
    A_B_ANLKL-->     Asset Postings: Company Code/Asset Class
    A_B_BWART-->     Asset Postings: Asset Class/Transaction Type
    B_USERSTAT-->     Status Management: Set/Delete User Status
    B_USERST_T-->     Status Management: Set/Delete User Status using Process
    C_AFKO_AWK-->     CIM: Plant for order type of order
    C_CACL_DSG-->     Interface Design
    C_DRAW_BGR-->     Authorization for authorization groups
    C_DRAW_DOK-->     Authorization for document access
    C_DRAW_TCD-->     Authorization for document activities
    C_DRAW_TCS-->     Status-Dependent Authorizations for Documents
    C_KLAH_BKP-->     Authorization for Class Maintenance
    C_STUE_BER-->     CS BOM Authorizations
    C_STUE_WRK-->     CS BOM Plant (Plant Assignments)
    C_TCLA_BKA-->     Authorization for Class Types
    C_TCLS_BER-->     Authorization for Org. Areas in Classification System
    C_TCLS_MNT-->     Authorization for Characteristics of Org. Area
    F_BKPF_BUK-->     Accounting Document: Authorization for Company Codes
    F_BKPF_BUP-->     Accounting Document: Authorization for Posting Periods
    F_BKPF_KOA-->     Accounting Document: Authorization for Account Types
    F_FICA_FOG-->     Funds Management: authorization group of fund
    F_FICA_FSG-->     Funds Management: authorization group for the funds center
    F_FICB_FKR-->     Cash Budget Management/Funds Management FM Area
    F_KNA1_APP-->     Customer: Application Authorization
    F_LFA1_APP-->     Vendor: Application Authorization
    F_SKA1_BUK-->     G/L Account: Authorization for Company Codes
    G_GLTP  -->       Spec. Purpose Ledger Database (Ledger, Record Type, 
                                   Version)
    J_1IDEP_SL-->     Authorization object for depot sale transaction
    J_1IEXC_OT-->     Authorization object for Other Excise Invoice Create
    J_1IEX_PST-->     Autorization object for posting Other Excise invoice
    J_1IGRPT1-->     Auth. for PART1 at GR
    J_1IINEX  -->            Incoming Excise Invoice
    J_1IRG23D-->     Authorisation object for Depo Transactions
    K_CCA-->                     CO-CCA:  Gen. Authorization Object for Cost Center 
                                    Accounting
    K_CSKS     -->                CO-CCA:  Cost Center Master
    K_CSKS_SET-->     CO-CCA: Cost Center Groups
    K_PCA-->                    EC-PCA: Responsibility Area, Profit Center
    L_TCODE-->                    Transaction Codes in the Warehouse Management System
    M_ANFR_BSA-->     Document Type in RFQ
    M_ANFR_EKG-->     Purchasing Group in RFQ
    M_ANFR_EKO-->     Purchasing Organization in RFQ
    M_ANFR_WRK-->     Plant in RFQ
    M_BEST_BSA-->     Document Type in Purchase Order
    M_BEST_EKG-->     Purchasing Group in Purchase Order
    M_BEST_EKO-->     Purchasing Organization in Purchase Order
    M_BEST_WRK-->     Plant in Purchase Order
    M_MATE_CHG-->     Material Master: Batches/Trading Units
    M_MATE_STA-->     Material Master: Maintenance Statuses
    M_MATE_WRK-->     Material Master: Plants
    M_MRES_BWA-->     Reservations: Movement Type
    M_MRES_WWA-->     Reservations: Plant
    M_MSEG_BMB     -->Material Documents: Movement Type
    M_MSEG_BWA-->     Goods Movements: Movement Type
    M_MSEG_BWE-->     Goods Receipt for Purchase Order: Movement Type
    M_MSEG_BWF-->     Goods Receipt for Production Order: Movement Type
    M_MSEG_LGO-->     Goods Movements: Storage Location
    M_MSEG_WMB-->     Material Documents: Plant
    M_MSEG_WWA-->     Goods Movements: Plant
    M_MSEG_WWE-->     Goods Receipt for Purchase Order: Plant
    M_MSEG_WWF-->     Goods Receipt for Production Order: Plant
    M_RAHM_BSA-->     Document Type in Outline Agreement
    M_RAHM_EKG-->     Purchasing Group in Outline Agreement
    M_RAHM_EKO-->     Purchasing Organization in Outline Agreement
    M_RAHM_WRK-->     Plant in Outline Agreement
    Q_TCODE     QM -->         Transaction Authorization
    S_ADMI_FCD-->     System Authorizations
    S_ALV_LAYO-->     ALV Standard Layout
    S_BDS_DS-->     BC-SRV-KPR-BDS: Authorizations for Document Set
    S_BTCH_ADM-->     Background Processing: Background Administrator
    S_BTCH_JOB-->     Background Processing: Operations on Background Jobs
    S_CTS_ADMI-->     Administration Functions in Change and Transport System
    S_DATASET-->     Authorization for file access
    S_DEVELOP-->     ABAP Workbench
    S_DOKU_AUT-->     SE61 Documentation Maintenance Authorization
    S_GUI-->                     Authorization for GUI activities
    S_OC_DOC-->     SAPoffice: Authorization for an Activity with Documents
    S_OC_ROLE-->     SAPoffice: Office User Attribute
    S_OC_SEND-->     Authorization Object for Sending
    S_PACKSTRU-->     Internal SAP Use: Package Structure
    S_PRO_AUTH-->     IMG: New authorizations for projects
    S_RFC-->                     Authorization Check for RFC Access
    S_SCD0     -->                Change documents
    S_SPO_DEV-->     Spool: Device authorizations
    S_TABU_DIS-->     Table Maintenance (via standard tools such as SM30)
    S_TCODE     -->                Transaction Code Check at Transaction Start
    S_TRANSLAT-->     Translation environment authorization object
    S_TRANSPRT-->     Transport Organizer
    S_WFAR_OBJ-->     ArchiveLink: Authorizations for access to documents
    V_LIKP_VST-->Delivery: Authorization for Shipping Points
    V_VBAK_AAT-->Sales Document: Authorization for Sales Document Types
    V_VBAK_VKO-->Sales Document: Authorization for Sales Areas

    Have you executed a trace while a functional user executes the transaction code for the specific parameters? (i.e. document type). The trace will then show which objects are being checked; then look at the object documentation in txn Su21 to determine if there are any ways to restrict on the particular value; in some cases, if the authorization group field is being checked, additional configuration is needed in order to implement the security (Su21 will explain in detail for the particular object).

  • How to restrict the user from making any changes in Sales order- item level

    Hi to all
    How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
    Regards
    Anish Parikh
    Edited by: anish parikh on Jan 24, 2008 5:16 AM

    Hi Anish,
    This can be achieved through the roles and authorization.
    This can be done through the basis team. they can create user profiles and roles.
    For the roles they assign some transaction codes so that they can view the only assigned tr. codes.
    Like that ur requirement can be done.
    Also u can prevent the user to change any fields in the sales order screen (VA02). for that please modify the authorisations.
    Hope i answers.
    Reward points if useful.
    Edited by: kaleeswaran bhoopathy on Jan 24, 2008 9:57 AM

  • Restrict the user should not allow to select No Excise entry tab in MIGO

    Hi
    how to restrict the user should not allow to select No Excise entry tab in MIGO
    if the material Excisable user can bale to select the No Excise entry tab in MIGO . my requirement .... if the Pop come Please enter Excise Invoice number and Excise Invoice Date user should not change the No Excise how to restrict pls advise me
    @sakhi

    These are the options provided by SAP keeping in mind Indian Scenario. Sometimes, vendor forget to send excise invoice copy with the material, in such case, you can select 'Only Part I'.
    Even if you have maintain vendor excise details & material excise details (By mistake) in J1ID, system will throw an error message, excise invoice value is zero. In such case, we can select option 'No excise entry'.
    Your requirement can't be fulfilled in standard way. Even if you go for any Z- developement, you will lose the option.

  • Restrict the user to edit Activity

    Hi guys
    What will be the validation for the below scenarion
    1) To restrict the user to edit any activity a " 5 Days after the close of the month". for eg is a activity is created on 13/02/2011 , it can be edited till 05/03/2011
    Waiting for the solutions

    Another approach will be to use a pair of dynamic pages. Dynamic Pages for Task are base on "Type".
    So if you have Types like ToDo, CallBack, Research create 3 more as ToDo-RO, CallBack-RO, Research-RO
    Make copies of the Task Pages that you use for ToDo, CallBack, Research and make all the field as Read Only.
    So "Cust ToDo Task Page" is copies as "Cust ToDo Task Page - RO" and so on
    All fields in the - RO pages are Read Only.
    Create a Dynamic Page and assign the correct pages to the Type Values
    Type "ToDo" has the "Cust ToDo Task Page"
    Type "ToDo-RO" has the "Cust ToDo Task Page - RO"
    and so on
    Create an field "RecordRO" with Field Type "Checkbox" called Default Value as "N". Have a workflow set this field as "Y" on appropriate event or time tigger.
    In your case one workflow will be Time triggered to set this to Y on 5th of Month post the creation. So simply export on 4th or 5th night all Records that have the filed as N and reimport the Field as Y. Else use a WebService.
    Have one more workflow (Workflow Expression could be like FieldValue('<bRecordRO_ITAG>') = "Y") to set Type as PreValue of Type +"-RO"; Update Expression will be PRE('<Type>') + "-RO" with Overwrite Existing Values as TRUE
    Let me know if this works for you.
    How much we miss the On Premise State Models :-(.

  • Validation to restrict the user at parking level

    Hi,
    I have created a validation to restrict the user to use particular G/L codes only using GGB0. It is working fine and it gives the error message in T-code FB50 & FB60 immediately after entering the un-authorized g/L codes. But still the user is allowed to park the document. and the same validation works in Z tcodes. But in Z tcodes the error message comes only at the time of Simulate/Save as complete or Post.
    But i want the error to display immediately after entering the G/L Codes in Z transaction also. Can you please help me to complete the validation by restricting the user to park also

    HI,
    Yes. Thanks for your valid answer. It will not work in parking T codes. It will work only in Posting T-codes. The Z-tcode what we are using all the parking transaction. Then I should try using the Badi. I will try.
    Divya S
    Edited by: S Divya on Dec 8, 2011 5:12 AM

  • Authorize Users to Create ONLY Contact Person Details in a BP Account.

    Hello,
    I have an issue with respect to Authorization in CRM WebUI.
    Issue:-
    A User (end-user) depending on his role (Role A Assigned in SU01) should not be allowed to edit any account details except CONTACT Block Details, i.e. the respective user should be able to edit/create only the contact block details.
    The standard Authorization Groups CRM_BPROLE & B_BUPA_RLT are set with the folliowing values:-
    ROLE A
    1) BPTYPE = 000000, BUP003
        ACTVT = '  '
    2) BPTYPE = BUP001, BUP002, CRM000
        ACTVT   = 1,2,3
    *Analysis & implementation *
    I have created a Z BADI implementation of BADI in the method IF_UIU_BP_AUTHORITY~CHECK_EDIT.
    Commented the code from Ossnote 1259940 and wrote a simple code to give no/full authorization depending on parameter
    IV_APPLICATION_NAME.
    IF iv_application_name = cl_crm_ic_bp_constants=>gc_cp_create or
        iv_application_name = cl_crm_ic_bp_constants=>gc_cp_edit.
        cv_not_allowed = abap_false.
    ELSE.
        cv_not_allowed = abap_true.
    ENDIF.
    RESULT
    The test results are -
    either the user gets to edit the complete BP account (incl. CP) or
    he gets no authority to edit any BP details (incl. CP).
    What I want is->
    Though the user CANNOT edit the complete BP account details, he should be able to EDIT/CREATE Contact Details.
    Now i need help from you all to suggest me on how to achieve it.
    One option is - Take away the complete authority from the user and give only authority on CONACT PERSON block.
    But for this I need to know how do we create authorizations on block levels.
    Any Help/Tip would be appreciated.
    Thanks
    Dedeepya

    Dedeepya reddy,
    I just wanted to say thanks for coming back, and giving the solution you used.
    It is helpful to anyone who may want to perform a similiar thing.  If you didn't do that they would be just as lost!
    I appreciate that people provide solutions when they ask questions that way it can further the help for others.
    Again thank you.

  • How to Restrict the users in oracle applications

    Hi,
    I want to Restrict the users in oracle applications without using database
    can any one please expalin me how to resttrict the users using middletier
    Thanks
    Gita

    HI srini ,
    my application version 12.0.4 and database is 10.2.0.4
    and i want to restrict the No of users
    exp i have have 500 users and i want restrict to 100 only
    how can i do that please explain
    Thanks,
    Sudheer

Maybe you are looking for